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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : AVINEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Complete |
| 2020-01-31 | Public | 2019-09-30 | Complete |
| 2019-01-21 | Public | 2018-09-30 | Complete |
| 2018-01-19 | Public | 2017-09-30 | Complete |
| 2017-01-23 | Public | 2016-09-30 | Complete |
| Name | AVINEX |
| Siren | 452393184 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 707 |
| Management number | 2004B01398 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 310.00 | 310.00 | 310.00 | |
BX Customers and related accounts | 1 743.00 | 1 743.00 | 1 743.00 | |
BZ Other receivables | 3 628.00 | 3 628.00 | 3 628.00 | |
CF Cash and cash equivalents | 30 786.00 | 30 786.00 | 30 786.00 | |
CJ TOTAL (II) | 36 466.00 | 36 466.00 | 36 466.00 | |
CO Grand total (0 to V) | 36 466.00 | 36 466.00 | 36 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | 360.00 | |
DH Retained earnings | 16 708.00 | 4 168.00 | 16 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 862.00 | 27 540.00 | 13 862.00 | |
DL TOTAL (I) | 34 530.00 | 35 668.00 | 34 530.00 | |
DX Trade payables and related accounts | 1 005.00 | 1 005.00 | 1 005.00 | |
DY Tax and social security liabilities | 932.00 | 6 047.00 | 932.00 | |
EC TOTAL (IV) | 1 937.00 | 7 052.00 | 1 937.00 | |
EE Grand total (I to V) | 36 466.00 | 42 719.00 | 36 466.00 | |
EG Accrued income and payables due within one year | 1 937.00 | 7 052.00 | 1 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 739.00 | 22 739.00 | 22 739.00 | |
FJ Net sales | 22 739.00 | 22 739.00 | 22 739.00 | |
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 28 739.00 | |||
FS Purchases of goods (including customs duties) | 4 697.00 | |||
FT Inventory change (goods) | 1 107.00 | |||
FW Other purchases and external expenses | 7 279.00 | |||
FX Taxes, duties, and similar payments | 533.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 618.00 | |||
GG - OPERATING RESULT (I - II) | 15 122.00 | |||
GL Other interest and similar income | 128.00 | |||
GP Total financial income (V) | 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 388.00 | 4 860.00 | 1 388.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 868.00 | 45 937.00 | 28 868.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 006.00 | 18 397.00 | 15 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 862.00 | 27 540.00 | 13 862.00 | |
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